AuditsAudit Type: Compliance

September 28, 2026

Warwick Township Non-Uniformed Employees’ Defined Benefit Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Warwick Township Non-Uniformed Employees’ Defined Benefit Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to ensure the pension plan’s administration was compliant with state laws, regulations, contracts, administrative procedures, and local ordinances for the year 2025. Key audit […]

September 28, 2026

Fine Wine & Good Spirits #0309 – Kittanning, Armstrong County – For the Period August 20, 2025 to August 13, 2026

The examination of Fine Wine and Good Spirits Store 0309 in Kittanning, Pennsylvania, was conducted for the period August 20, 2025, to August 13, 2026. The examination reviewed compliance with PLCB operating procedures and included inventory counts, review of store deposits, internal controls, sales compliance, and verification of sales prices and capital assets. The examination […]

September 28, 2026

Sugarloaf Township Police Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Sugarloaf Township Police Pension Plan in Luzerne County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess whether the pension plan was administered in accordance with state laws, regulations, contracts, administrative procedures, and local policies. The audit covered the […]

September 28, 2026

Sugarloaf Township Non-Uniformed Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Sugarloaf Township Non-Uniformed Pension Plan was conducted to determine its adherence to applicable state laws and regulations, as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered the period from January 1, 2025, to December 31, 2025, assessing state aid deposits, employer contributions, and the absence […]

September 28, 2026

Fine Wine & Good Spirits #0296 – Bethel Park, Allegheny County – For the Period September 22, 2025 to August 30, 2026

The examination reviewed the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0296 in Bethel Park for the period between September 22, 2025, and August 30, 2026. The examination included compliance with PLCB procedures, including inventory counts, deposit reviews, and internal control compliance checks. The examination found no significant discrepancies, […]

September 28, 2026

Stroud Area Regional Police Department Police Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2025

The Stroud Area Regional Police Department Police Pension Plan underwent a compliance audit for 2024-2025, as required by Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit assessed compliance with state laws, regulations, and local policies. Key findings included proper calculation and deposition of state aid, employer and employee […]

September 28, 2026

Fine Wine & Good Spirits #0212 – Pittsburgh, Allegheny County – For the Period September 26, 2025 to August 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0212 in Pittsburgh was examined for compliance from September 26, 2025, to August 19, 2026. The examination reviewed whether the store complied with PLCB procedures and included checks on inventory, deposits, internal controls, cash, sales, and asset management. The results indicated full compliance with […]

September 28, 2026

Stroud Area Regional Police Department Non-Uniformed Employees’ Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Stroud Area Regional Police Department Non-Uniformed Employees’ Pension Plan was conducted under the provisions of the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to ensure compliance with state laws, regulations, contracts, administrative procedures, and local policies for the period January 1, 2024, to December 31, 2025. […]

September 28, 2026

Saltlick Township Non-Uniformed Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Saltlick Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess corrective actions taken regarding prior findings and ensure the plan’s administration complies with state laws and regulations. The audit reviewed compliance for the period from 2023 to 2025, […]

September 28, 2026

Salem Township Non-Uniformed Pension Plan – Wayne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted by the Auditor General on the Salem Township Non-Uniformed Pension Plan in Wayne County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to ensure the plan’s administration followed state laws, regulations, contracts, administrative procedures, and local policies. The audit examined state […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General